Hariyana Ship Breakers revenue surged on 54.7%
27-05-2016 • About Hariyana Ship Breakers (
$HRYNSHP) • By InTwits
Hariyana Ship Breakers reported FY2016 financial results today. Below you can find a comprehensive analysis of the key data driving the company's performance and the stock price.
Revenue and profitability
Hariyana Ship Breakers's Revenue surged on 54.7%. During FY2012-FY2016 Revenue growth bottomed in FY2014 at -54.7% and was accelerating since that time.
Net Income margin decreased on 4.0 pp from 6.0% to 2.0% in FY2016.
Financial and operational results
Hariyana Ship Breakers ($HRYNSHP) key annual financial indicators| mln. INR | 2012 | 2013 | 2014 | 2015 | 2016 | 2016/2015 |
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P&L
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| Revenue | 5,893 | 10,350 | 4,691 | 2,363 | 3,657 | 54.7% |
| EBITDA | 210 | 473 | | | | |
| Net Income | 98 | 164 | 132 | 141 | 74 | -47.5% |
Balance Sheet
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Cash flow
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Ratios
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| Revenue growth | 80.1% | 75.6% | -54.7% | -49.6% | 54.7% | |
| EBITDA growth | 82.6% | 124.9% | | | | |
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| EBITDA Margin | 3.6% | 4.6% | | | |
| Net Income Margin | 1.7% | 1.6% | 2.8% | 6.0% | 2.0% | -4.0% |
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Peers in Other Industrial Goods
Below we provide Hariyana Ship Breakers benchmarking against other companies in Other Industrial Goods industry for the last 5 years. We show data for the top-5 companies by key financial metric together with the median value for all the companies in the industry.
Top companies by Revenue growth, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Orient Refractories ($ORIENTREF) | - | 20.0% | 11.9% | 11.9% | 1.7% |
| Gee ($GEE) | 17.7% | 7.6% | -10.2% | 7.6% | - |
| Vesuvius India ($VESUVIUS) | 4.1% | 6.9% | 8.4% | 7.2% | - |
| Ifgl Refractories ($IFGLREFRAC) | - | 11.2% | 15.9% | 1.2% | -8.9% |
| Amd Industries ($AMDIND) | - | -15.5% | 21.0% | -9.9% | -0.3% |
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| Median (8 companies) | 10.9% | 9.4% | 6.1% | -4.4% | -8.9% |
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| Hariyana Ship Breakers ($HRYNSHP) | - | 75.6% | -54.7% | -49.6% | 54.7% |
Top companies by EBITDA margin, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Snl Bearings ($SNL) | - | - | - | 29.0% | - |
| Vesuvius India ($VESUVIUS) | 17.7% | 18.8% | 15.6% | 18.0% | - |
| Orient Refractories ($ORIENTREF) | 16.7% | 18.7% | 19.7% | 17.9% | 18.6% |
| Heg ($HEG) | 17.0% | 18.1% | 16.9% | 16.3% | 15.2% |
| Amd Industries ($AMDIND) | 15.3% | 12.3% | 16.4% | 15.3% | 15.1% |
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| Median (10 companies) | 16.0% | 13.2% | 15.3% | 13.3% | 15.1% |
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Top companies by CAPEX/Revenue, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Vesuvius India ($VESUVIUS) | 4.2% | 4.0% | 3.4% | 2.7% | - |
| Heg ($HEG) | 14.4% | 9.3% | 18.7% | 2.6% | 3.9% |
| Orient Refractories ($ORIENTREF) | 2.1% | 1.8% | 1.7% | 2.5% | 2.0% |
| Ifgl Refractories ($IFGLREFRAC) | 0.8% | 2.9% | 1.3% | 2.5% | 2.4% |
| Insilco ($INSILCO) | - | - | - | 1.6% | - |
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| Median (6 companies) | 3.5% | 2.8% | 2.3% | 2.5% | 3.0% |
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Top companies by ROIC, %
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Orient Refractories ($ORIENTREF) | - | 62.1% | 59.3% | 46.3% | 40.9% |
| Vesuvius India ($VESUVIUS) | 25.0% | 25.0% | 19.3% | 21.6% | - |
| Ifgl Refractories ($IFGLREFRAC) | 20.0% | 11.7% | 23.5% | 15.7% | 13.5% |
| Heg ($HEG) | 9.0% | 10.4% | 8.3% | 5.5% | 2.5% |
| Graphite India ($GRPHIDM) | 12.6% | 8.6% | 8.0% | 4.2% | 4.3% |
| |
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| Median (14 companies) | 15.9% | 12.4% | 20.2% | 15.7% | 8.9% |
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| Hariyana Ship Breakers ($HRYNSHP) | - | - | - | - | - |
Top companies by Net Debt / EBITDA
| Top 5 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|
| Heg ($HEG) | 5.2x | 4.1x | 3.3x | 4.1x | 5.0x |
| Graphite India ($GRPHIDM) | 2.0x | 2.7x | 1.7x | 2.4x | 2.0x |
| Ifgl Refractories ($IFGLREFRAC) | 1.2x | 2.1x | 0.7x | 0.9x | 0.2x |
| Gee ($GEE) | 3.2x | 2.8x | 0.0x | 0.0x | - |
| Iykot Hitech Toolroom ($IYKOTHITE) | 0.0x | - | - | 0.0x | - |
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| Median (9 companies) | 1.3x | 2.1x | 0.4x | 0.0x | 0.0x |
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